By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Shinall | SUPERINTENDENT | Auditee |
| Shannon Duling | SUPERINTENDENT | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306904 | 2023 | 2024-05-22 | Gorenz and Associates LTD | $1.98M |
| 45034 | 2022 | 2023-03-27 | Gorenz and Associates LTD | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306904 | 2023 | 2024-05-22 | 974680 | 2023-002 | - | - | F |
| 306904 | 2023 | 2024-05-22 | 974679 | 2023-002 | - | - | F |
| 306904 | 2023 | 2024-05-22 | 974678 | 2023-002 | - | - | F |
| 306904 | 2023 | 2024-05-22 | 398238 | 2023-002 | - | - | F |
| 306904 | 2023 | 2024-05-22 | 398237 | 2023-002 | - | - | F |
| 306904 | 2023 | 2024-05-22 | 398236 | 2023-002 | - | - | F |